payment terms on customer/order

Previous Topic Next Topic
classic Classic list List threaded Threaded
1 message Options
Reply | Threaded
Open this post in threaded view

payment terms on customer/order

Nicola Mazzoni
Good morning,
Does anyone have experience using the payment terms associated with a
customer / order / invoice data?

The typical scenario is the customer who pays at 30 days (for example) and
it is necessary to indicate it in order and report the information on the
invoice until the accounting through the "BillingAccountTerm".


Nicola Mazzoni

*Mp Styl**e Srl*
via Meucci, 37
41019 Limidi di Soliera (MO)
T 059/684916
M 347/9905529